| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,010.40 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,733.33 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $715.23 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $223.42 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,079.66 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $6,281.93 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,018.92 |
| 2560 | Information Services | 432 | Technology Services | $9,662.40 |
| 2560 | Information Services | 530 | Communication Services | $6,724.17 |
| 2560 | Information Services | 540 | Advertising | $652.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $2,166.66 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $416.66 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,717.52 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $385.12 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $124.54 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26.73 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.28 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.97 |
| | | | Total: | $67,148.84 |